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2 3 4 7 10 12 13 25 747 50 80 6563 http://www.cathaypacific.com www.format.com.hk 00% 50%
財務及營業撮要 27,086 23,884 +13.4% 1,668 1,670-0.1% 49.3 49.5-0.4% 20.0 20.0 % 7.3 7.8-0.5 36,343 34,968 +3.9% 7,577 9,050-16.3% 10.7 10.3 +3.9% 0.21 0.26-0.05 9,126 8,446 +8.1% 8,144 7,333 +11.1% % 79.1 78.1 +1.0 45.8 47.2-3.0% 573 518 +10.6% % 67.7 65.9 +1.8 1.69 1.75-3.4% 2.19 2.19 1.56 1.58-1.3% 12.7 12.6 +0.8% % 87.7 86.9 +0.8
主席致函 747-400ERF 777-300 747-400BCF A330-300 777-300ER 3
二零零六年中期評述 Air Transport World OAG TTG Asia Skytrax Research Raven Fox Harper s Bazaar 777-300ER 747-400ERF 777-300 747-400BCF A330-300 A300-600F 4
二零零六年中期評述 08 06 07 07 08 11 12 747-400 21 3 24 (a) 2 (b) 3 (c) 5 1 2 747-00 4 3 7 747-400 2 4 6 747-400BCF 1 1 747-400ERF 6 6 777-200 1 4 5 777-300 1 10 11 1 1 777-300ER 5 (d) 13 (d) 18 20 (e) A330-300 3 20 3 26 1 2 3 (f) 6 3 A340-300 11 4 15 4 A340-600 3 3 2 1 33 52 13 98 4 10 22 36 3 1 7 2 20 A300-600 2 6 8 (a) (b) (c) (d) (e) (f) cathaypacific.com 5
二零零六年中期評述 www.cathaypacific.com 6
業務回顧 % 6,822 6,365 +7.2% 70.0 69.6 +0.4-5.7% 7,096 7,310-2.9% 77.9 72.6 +5.3-3.0% 8,991 8,352 +7.7% 74.9 72.6 +2.3 +1.5% 9,108 7,593 +20.0% 83.2 87.3-4.1-6.0% 11,797 9,915 +19.0% 84.9 85.2-0.3 +0.5% 43,814 39,535 +10.8% 79.1 78.1 +1.0-3.0% % 4,959 4,685 +5.8% 67.7 65.9 +1.8-3.4% 7
業務回顧 A300-600F 747-400BCF 747-400ERF 8
業務回顧 A330 A30 A3 A330 A30A330 747 A330 747-400BCF 9
財務評述 15,941 14,660 15,941 14,660 6,314 5,981 5,656 5,394 4,831 3,243 4,196 2,637 27,086 23,884 25,793 22,691 4,709 4,581 +2.8% 4,273 4,149 +3.0% 907 866 +4.7% 907 866 +4.7% 3,188 2,850 +11.9% 3,096 2,780 +11.4% 5,896 5,257 +12.2% 5,756 5,151 +11.7% 2,512 1,891 +32.8% 2,470 1,862 +32.7% 2,424 2,389 +1.5% 2,385 2,319 +2.8% 401 398 +0.8% 300 301-0.3% 299 273 +9.5% 299 273 +9.5% 480 647-25.8% 394 586-32.8% 20,816 19,152 +8.7% 19,880 18,287 +8.7% 177 210-15.7% 121 171-29.2% 20,993 19,362 +8.4% 20,001 18,458 +8.4% 10
財務評述 11
獨立審閱報告 34 700 12
簡明財務報表 15,941 14,660 2,044 1,879 6,314 5,981 810 767 4,831 3,243 619 416 2 27,086 23,884 3,473 3,062 (4,709 ) (4,581 ) (604 ) (587 ) (1,067 ) (985 ) (137 ) (126 ) (3,674 ) (3,314 ) (471 ) (425 ) (8,681 ) (6,655 ) (1,113 ) (853 ) (2,512 ) (1,891 ) (322 ) (243 ) (2,424 ) (2,400 ) (311 ) (308 ) (401 ) (398 ) (51 ) (51 ) (299 ) (273 ) (38 ) (35 ) (1,202 ) (,5 ) (154 ) (6 ) (24,969 ) (21,749 ) (3,201 ) (2,789 ) 3 2,117 2,135 272 273 (797 ) (786 ) (102 ) (101 ) 620 576 79 74 4 (177 ) (210 ) (23 ) (27 ) 130 132 17 17 2,070 2,057 266 263 5 (316 ) (307 ) (41 ) (39 ) 1,754 1,750 225 224 1,668 1,670 214 214 86 80 11 10 1,754 1,750 225 224 6 677 676 87 87 7 49.3 49.5 6.3 6.3 7 49.2 49.3 6.3 6.3 6 20.0 20.0 2.6 2.6 8 4 13
簡明財務報表 8 49,883 50,156 6,395 6,430 9 265 260 34 33 1,785 1,731 229 222 6,227 5,453 798 699 58,160 57,600 7,456 7,384 (26,731 ) (27,745 ) (3,427 ) (3,557 ) 8,072 8,853 1,035 1,135 10 (18,659 ) (18,892 ) (2,392 ) (2,422 ) (94 ) (72 ) (12 ) (9 ) (6,523 ) (6,460 ) (836 ) (828 ) (25,276 ) (25,424 ) (3,240 ) (3,259 ) 32,884 32,176 4,216 4,125 642 657 82 84 11 7,046 6,538 904 838 13,722 13,459 1,759 1,726 21,410 20,654 2,745 2,648 (3,980 ) (4,849 ) (510 ) (622 ) 1,360 1,286 174 165 10 (2,620 ) (3,563 ) (336 ) (457 ) 12 (8,416 ) (7,625 ) (1,079 ) (978 ) (4,082 ) (3,864 ) (523 ) (495 ) (2,479 ) (2,527 ) (318 ) (324 ) (17,597 ) (17,579 ) (2,256 ) (2,254 ) 3,813 3,075 489 394 36,697 35,251 4,705 4,519 13 677 676 87 87 35,666 34,292 4,573 4,396 36,343 34,968 4,660 4,483 354 283 45 36 36,697 35,251 4,705 4,519 8 4 14
簡明財務報表 4,761 3,880 610 497 78 135 10 17 100 71 13 9 (446 ) (316 ) (57 ) (40 ) (345 ) (211 ) (44 ) (27 ) 4,148 3,559 532 456 39 (104 ) 5 (13 ) 5 9 1 1 2 9 1 (1,644 ) (2,819 ) (211 ) (361 ) (503 ) 447 (65 ) 57 (2,101 ) (2,458 ) (270 ) (315 ) 929 2,859 119 367 17 68 2 9 (2,489 ) (1,733 ) (319 ) (222 ) (947 ) (1,520 ) (121 ) (195 ) (15 ) (12 ) (2 ) (2 ) (2,505 ) (338 ) (321 ) (43 ) (458 ) 763 (59 ) 98 4,267 2,657 547 341 37 (88 ) 5 (12 ) 3,846 3,332 493 427 8 4 15
簡明財務報表 676 26,492 7,531 228 30 11 34,968 283 35,251 (205 ) (205 ) (205 ) 25 25 25 (29 ) (29 ) (29 ) 839 839 839 7 7 7 839 (209) 7 637 637 1,668 1,668 86 1,754 1,668 839 (209 ) 7 2,305 86 2,391 (947) (947) (947) (15) (15) 1 16 17 17 1 (947) 16 (930) (15) (945) 677 27,213 7,547 1,067 (179 ) 18 36,343 354 36,697 8 4 16
簡明財務報表 674 25,496 7,455 493 (1,285 ) 22 32,855 134 32,989 (106 ) (106 ) (106 ) 674 25,390 7,455 493 (1,285 ) 22 32,749 134 32,883 1,152 1,152 1,152 (129 ) (129 ) (129 ) (34 ) (34 ) (34 ) (127 ) (127 ) (127 ) (2 ) (2 ) (2 ) (127) 989 (2) 860 860 1,670 1,670 80 1,750 1,670 (127 ) 989 (2 ) 2,530 80 2,610 (1,520) (1,520) (1,520) (12) (12) 2 66 68 68 2 (1,520) 66 (1,452) (12) (1,464) 676 25,540 7,521 366 (296 ) 20 33,827 202 34,029 8 4 17
賬目附註 1. 34 2. (a) 10,606 9,037 4,301 3,901 1,918 1,760 3,228 2,887 3,094 3,136 3,939 3,163 27,086 23,884 (b) 15,941 14,660 6,314 5,981 22,255 20,641 4,831 3,43 27,086 23,884 18
賬目附註 3. 866 948 1,133 1,023 19 25 200 192 589 591 18 19 (11) 760 644 8 (47) 3 3 (25) (5) (51) (40) 4. 685 713 (313) (385) 372 328 90 53 22 15 3 484 399 (198) (90) (101) (97) (299) (187) (8 ) (4 ) 2 (8 ) (2 ) 177 210 19
賬目附註 5. 24 21 160 155 42 90 131 316 307 6. 3 7. 3,382 3,374 7 11 3,389 3,385 20
賬目附註 8. 76,380 2,876 4,522 83,778 3 4 7 1,670 80 1 1,751 (177 ) (27 ) (204 ) 77,873 2,932 4,527 85,332 30,311 1,888 1,423 33,622 2 2 4 1,835 84 80 1,999 (149 ) (27 ) (176 ) 31,997 1,947 1,505 35,449 45,876 985 3,022 49,883 46,069 988 3,099 50,56 9. 176 582 758 24 24 176 606 782 498 498 19 19 517 517 176 89 265 76 84 60 10. 421 4,525 1,652 4,611 2,199 14,134 1,911 14,281 2,620 18,659 3,563 18,892 21
賬目附註 11. 3,617 3,448 1,464 886 1,952 2,192 13 12 7,046 6,538 3,592 3,408 22 38 3 2 3,617 3,448 12. 3,040 3,019 541 313 4,642 3,937 106 211 67 91 20 54 8,416 7,625 2,512 2,421 445 463 83 135 3,040 3,019 13. 3,38,854,348 3,380,63,348 22
賬目附註 13. 68,37,000 16,077,500 26,494,500 (2,222,000) (9,039,500) 13,855,500 17,455,000 13,855,500 17,455,000 10/1/06-30/6/06 7/1/05-28/6/05 16,598,340 67,525,065 13.85 14.56 3,900,000,000 5,000,000,000 548,045,74 3,930,830,07 23
賬目附註 14. (a) 22,672 16,724 3,072 1,034 25,744 17,758 (b) 18 18 200 200 218 218 (c) (d) (e) 15. 24
按上市規則所需提供資料 9,000 0.00027 17,000 0.00050 5,000 0.00015 XV 25
按上市規則所需提供資料 1. 1,566,233,246 46.30 2. 1,566,233,246 46.30 (a) 3. 859,353,462 25.40 (b) (a) 3.34% 53.59%,566,33,46 (b) 7,600,000 Super Supreme Company Limited 787,753,46Custain Limited 4,85,54Easerich Investments Inc. 9,9,73Motive Link Holdings Inc. 89,057,76 Smooth Tone Investments Ltd. 9,9,73 (c) (i) 687,895,63 88,596,335 40,8,9 359,70,636 (ii),049,330,0789,976,645 (iii),67,635,657 5,40,4 26